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i <br /> HOUSING AND REDEVELOPMENT AUTHORITY OF ST. ANTHONY , <br /> -DEBT SERVICE FUNDS <br /> COMBINING BALANCE SHEET <br /> DECEMBER 31 , 1999 AND 1998 ' <br /> G.O. Tax G.O. Tax , <br /> Refunding Refunding Increment Increment <br /> Bonds Bonds Bonds Bonds <br /> 1991A 1994A 1995B 1996A <br /> ----------- ----------- - ----------- <br /> Community Apache <br /> Kenzie Walbon Center Plaza I <br /> ASSETS <br /> Cash and Investments $844,177 $27,575 $235,795 <br /> Taxes Receivable - Unremitted 3,167 1,148 , <br /> Due from City of St. Anthony 22,232 <br /> ----------- ----------- ----------- ----------- <br /> Totals =_$869,576= $28,723_ __$ __$235,795- ' <br /> LIABILITY AND FUND BALANCE , <br /> Liability - Accounts Payable $10,000 <br /> Fund Balance = Reserved 859,576 $28,723 $235,795 , <br /> ----------- ----------- ----------- ----------- <br /> Totals $869,576 $28,723 $ - $235,795 <br /> - ----------- ----------- ----------- ----------- <br /> 1 <br /> -20- <br />